Billed Entity:
217500
FREEPORT CATHOLIC SCHOOLS
FRN:
1644024
Funding Year:
2008
470#:
926930000634064
471#:
595616
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$852.90
Last Date of Service:
 
Disbursed Amount:
$653.96
Payment Mode:
SPI
Remaining:
$198.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$142.15
$142.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705.80
$1,705.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.80
$1,705.80
Discount Percent:
50
50
Requested Amount:
$852.90
$852.90